Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.4 LAccepted-AOC | L-1 | Accepted-AOC 5 Percentage Performance amount has been deposited by the contractor as per Tender rules hence 2 Percentage EMD amount is being refunded | |
| 2 | L-2₹2.4 L+₹7,115 (2.99%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹2.8 L+₹37,947 (16.0%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹2.9 L+₹49,687 (20.9%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹3.0 L+₹61,664 (25.9%)Rejected-Finance H NO 60 SANTOSHI VIHAR COLONY NARELA SHANKARI BHOPAL M P 462041 | BHOPAL | MADHYA PRADESH | 462041 | L-5 | Rejected-Finance L-5 |
Tender Value
₹5.9 L
EMD Value
₹12,000
Closing Date
25 May 2021, 5:30 pmClosed
Executive Engineer
Office of The Water Resources Division Sanchi Road Raisen Madhya Pradesh
Opening and Fixing Gates of 21 Nos Barrages for the Year 2021-22 Under Water Resources Sub Division Gairatganj
2021_WRD_140923_1
459/2715001/EDP/E-in-C/2021-22 Dated 03/05/2021
Open Tender
Civil Works - Others
Percentage
180 days
Water Resources Division Raisen
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹12,000
21 Jun 2021
10 May 2021
27 May 2021
10 May 2021
25 May 2021
17 May 2021
eProcurement System Government of Madhya Pradesh Created By: Keshav d. Ojha Created Date/Time: 27-May-2021 02:12 PM Tender Title: Opening and Fixing Gates of 21 Nos Barrages for the Year 2021-22 Under Water Resources Sub Division Gairatganj Tender ID: 2021_WRD_140923_1
Tender Inviting Authority: 459/2715001/EDP/2021-22/ E-in-C/e-Tendering/ Bhopal 03/05/2021
Name of Work:- :- Opening and Fixing Gates of 21 Nos Barrages for the Year 2021-22 Under Water Resources Sub Division Gairatganj. Tender ID No. 2021_WRD_140923
Contract No: - 07482-222068
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA CONSTRUCTION COMPANY(GSTN-23HDZPS7506E2ZX) 592920.00 -15.00 503982.00 Five Lakh Three Thousand Nine Hundred and Eighty Two
2.00 ABHISHEK SINGH CONTRUCTOR(GSTN-23DFIPS7688J2ZK) 592920.00 -49.50 299424.60 Two Lakh Ninty Nine Thousand Four Hundred and Twenty Four
3.00 mridul associate(GSTN-23AJOPT1894J1ZK) 592920.00 -51.52 287447.62 Two Lakh Eighty Seven Thousand Four Hundred and Fourty Seven
4.00 AGRAWAL CONSTRUCTION COMPANY AND BUILDING MATERIAL(GSTN-23AKMPM8463D1Z1) 592920.00 -59.90 237760.92 Two Lakh Thirty Seven Thousand Seven Hundred and Sixty
5.00 PARMAR CONSTRUCTION(GSTN-NA) 592920.00 -58.70 244875.96 Two Lakh Fourty Four Thousand Eight Hundred and Seventy Five
6.00 shri construction and suppliers(GSTN-NA) 592920.00 -53.50 275707.80 Two Lakh Seventy Five Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: AGRAWAL CONSTRUCTION COMPANY AND BUILDING MATERIAL(237760.92)
BOQ Summary Details Tender Title: Opening and Fixing Gates of 21 Nos Barrages for the Year 2021-22 Under Water Resources Sub Division Gairatganj Tender ID: 2021_WRD_140923_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGRAWAL CONSTRUCTION COMPANY AND BUILDING MATERIAL 237760.92 L1
2 PARMAR CONSTRUCTION 244875.96 L2
3 shri construction and suppliers 275707.80 L3
4 mridul associate 287447.62 L4
5 ABHISHEK SINGH CONTRUCTOR 299424.60 L5
6 MAA CONSTRUCTION COMPANY 503982.00 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .